Form 4.20 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number 08474355 Name of Company Stainless Steel Balustrade Limited |/We Patricia Angela Marsh, Peek House, 20 Eastcheap, London, EC3M 1EB Barrie Dunkin Harding, Peek House, 20 Eastcheap, London, EC3M 1EB the liquidator(s) of the above named company attach a statement of the company affairs as at 15 April 2015 Bens > Herel “p Signed pz Date 15 April 2015 — = WN Marsh Hammond & Partners LLP For Official Use Peek House Rank Dann 20 Eastcheap Insolvency SATURDAY Ref STABLIM/PM/BH/MP/PRM/C Nici) 18/04/2015 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Stainless Stee! Balustrade Limited on the 15 April 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Full Name Ro sn kk ( lovsocl, Signed VidaskD Dated is in \ cS \ i Stainless Steel Balustrade Limited Statement Of Affairs as at 15 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge. Uncharged assets: Estimated total assets available for preferential creditors NIL Signature Lider ore Date Ls/ y lis Stainless Steel Balustrade Limited Statement Of Affairs as at 15 April 2015 A1 - Summary of Liabilities Estimated to Realise _&£ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Nit Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shorifall to floating charge holders) Trade & Expense Creditors 15,574 00 Directors' Loan Account 20,610 00 36,184 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (36,184 00) Estimated deficiency/surplus as regards creditors (36,184 00) Issued and called up capital Ordinary Shareholders 100 00 400 00 Estimated total deficiency/surplus as regards members (36,284 00) smo RU sfyfis Marsh Hammond & Partners LLP Stainless Steel Balustrade Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ ccoo Francis James & Partners LLP 2,400 00 c/o Chris Salmon 1386 London Road Leigh On Sea Essex SS9 2UJ CD00 Director's Loan Account 3,110 00 CcGo00 Galleywood Construction 1,000 00 Shingle Farm Lodge Rd Hazeleigh CM3 6QX CJOO Jason Katz 7,500 00 clo 41 Bedford Square CKOO Clive Kilworth 17,500 00 c/o Francis James & Partners LLP 1386 London Road Leigh On Sea Essex SS9 2UJ CROO Richard Austin Alloys (Midlands) Ltd 4,673 52 Piigrims Walk Prologis Park Coventry CV6 4QG 6 Entries Totaling 36,183 52 @ - Denotes associate creditor seanue RU Page 1 of 1 IPS SQL Ver 2010 15 April 2015 12 00